FAIRLIGHT HALL RIDING FOR THE DISABLED
Trustees’ Annual Report
From February 1[st] 2024 to January 31[st] 2025
Charity name : Fairlight Hall Riding for the Disabled
Charity registration number : 1170498
Our Aims and objectives
Our charity’s purposes, as set out in the objects contained in the company’s memorandum and articles of association, are to promote the objects of the Riding for the Disabled Association incorporating Carriage Driving, a charity registered under charity number 244108, by providing disabled people in the Hastings and Rother area opportunities to ride thereby benefiting their health and wellbeing.
Our aims fully reflect the purposes that the charity was set up to further. To ensure our work delivers our aims we review these aims, objectives and activities each year. This review looks at what we achieved and the outcomes of our work in the previous 12 months. We have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing our aims and objectives and in planning our future activities. The trustees consider that through the delivery of our planned activities and the impact they have on the local community, the charity continues to provide a public benefit.
Activities for achieving objectives
In the year 2024/25 we have continued to provide safe, positive, beneficial equine experiences to our participants with physical and mental disabilities of all ages. Until very recently we had two horses and two ponies: we hope to replace the horse we lost in the near future. We operate in the beautiful grounds of Fairlight Hall.
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We provide the opportunity for our participants to ride our horses and ponies on a weekly basis and offer support and coaching to those who wish to pursue RDA grade tests.
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We offer horse grooming sessions to those who are not able to ride but who benefit from close contact with equines.
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We hold “Tea with a Pony” sessions during the summer months to residents of local care homes.
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We hold social and fund-raising events which involve the community of participants, volunteers, supporters, and their families.
Achievements and Performance
During this year:
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We have increased our weekly participants to 40;
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We have continued to offer RDA Rider and Horse Care Proficiency badge work;
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We have recruited more volunteers, bringing the total to 33 including 4 RDA trained coaches;
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We held our annual summer show, giving our riders an opportunity to participate in dressage and “handy pony” competitions, as well as fund raising activities;
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We continued our “Sponsor a Horse/Pony” programme which raised £11,000 towards the care of the horses;
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A fundraising committee continues to operate, comprising trustees and volunteers;
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We held a successful charity lunch with a raffle which raised over £7,000;
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We organised a sponsored ride with the generous permission of the owners of Brightling Park which raised the £2,500;
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Other fund-raising activities included a sponsored walk, and various raffles throughout the year.
Acknowledgements
We are especially grateful to Sarah and David Kowitz who allow us to operate within the grounds of Fairlight Hall. We thank our many donors, large and small, for their contributions to our running costs. In particular, we acknowledge the donation of the South East Rural Charitable Trust who funded the purchase of new pony. We are indebted to our many volunteers who give their time and energy to facilitate our activities.
Financial Review
As a result of our fund-raising activities, the Charity’s income increased by over 60% compared with the preceding year. However, expenditure also increased by a similar factor. We currently hold a cash reserve of £10,094 reflecting 6 months running costs.
Trustees
S Kowitz
M Willis Fleming
R Scott
J Barford
S Climpson
C Freedman
K Train
R Richardson
March 2025
RCI GISTERKD COMPANY IYUMBER.. 09411343 (EiiglAii(l And Wales) REI GISTERED CHARITY NUMBER: 1170498 PORT OF THE TRU TEES AN UNA DIT D FINANCIAL STATEMENT FOR THE YEAR BN ED I JANUARY 2025 FAIR HALL RIDING FOR THE DISABLED Cassidys Chartered Accoulitants Soutl) Stour Otrices South Stoiir Road Mersham Aslfford Keiit TN25 7HS
FAIRLIGHT HALL RIDtNG FOR THE DISABLED CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ANUARY 2025 Page Report of the Tnist¢ Indep¢nd¢nt Examinevs Report Stateiiieiil of Financial Activities Balance Sheet Notes to tlie Financial Stateinejils Detailed Statement of Financial Aclivilies 12 to 13
IGHT HALL IUDING F R THB DISABLCD REPORT F THE 1'RUSTEES EN FORT Y 2023 Tlie truslec8 Ivlio are also dlre¢torg of tlio ¢harliy for th¢ purposes of the Companies Act 2006, preseiit thoii. report iyith Ilie fiiianoial $laloii)ellls of Ilie GhuTily for Ilie y¢ar ended 31 lanuary 2025. The trust¢es11ov¢ Adopt¢d Ilic provisions of Accouiitliig find Reportlng by Ch2ritl¢$: Staleiiient of Recoi111elld¢d Practlce appllcable to cli?rAlies prviiariI)g tli¢ii a¢¢ouiils in accordthnce ivith Ili¢ Fiiian¢ial Reporting SlandArd applicablo in the UK &iid Republlc of Irelaiid (12kS 102) (efFe¢livè l J&iiuary 2019). 013JbC'flVES AND ACTIVITIES Objoetlves ftiid Rliiis 'riiis frs oli¢ of Ihe Ii¢iY¢3t iiDA groiip$ iii Ihe Soiitli Elst and oiir fftcilities Iiiclude a largo oiitdoor rlding scliool Aiid oasy acces3 to bYldloiYny811114nslii)gs Coiiiitry Park. The simpl¢ plea5ui¢ of ivorkiiig iyllh liorses is the cornorsloiio of llll IiDA's A¢livillos, Froin tlinl slllrtlng poliit ov0h1ng ¢18e floivs be Iliat freedon) of mov¢me)it. 8thiniJig confideiieo, bulldliig I'¢latlon811ips. r¢co£viiig Ilf¢-enlinii¢ing i)Iiy8lotl)crapy or Achieving Itidlvldual goals. Medl¢al professioiials re¢ogiiise Ilint Iliere are S[lIfICAnt Ilierapeiilic beirIt$ for Ilio rider. Tli¢ ivfirnitli and tlir¢O dltlloiisionAI iiiov¢inei)¢ of Ili¢ Iiors¢ Is irttiismitted tliroiigl) Ihe rid¢I8 body) 8rAdiiAlly illaklns It moro rolttx¢d And siii)plq, 8lrei)glh¢iiSiig core $tablllty, r¢dii¢lii8 SPAsm$ Aiid ill)pi'ovlng bnlaii¢o, poslure and co-ordlnation. Ri(11118 offers oleilleiit of rlsk, ofteii dejiled to Illftny people, especlalty th080 iylio liavo been Affecl¢d by 811 accid¢Jlt or $¢¥1011s illness olTer$ Ilieiii Ilio cliniic¢ to re8aiii Iiiobllity aiid a seiiso of achi¢Yeiiieiit, Peoplo iyilli cong¢iiltal disRbllllles dis¢over a Iieiy ff¢edoiii ID niovein¢nt. Thos¢ iyllli progrnssivo diseas¢8 ¢nii r¢lain moblllty and reinaiii a¢live for10118ei'. STRUCTURE, GOVERNANCfi AND TrIANAGEMLfN'I' Govei'J)Iiig do¢iim¢iit Tlie cliarity Is coiili'olled by it8 governliig docunienl, a de¢d of Irust. and con8lltiites a Iliiilted ¢ompaiiy) limiled by giiaraiite¢, as defltted by the Coiiipanles Act 2006. RFFFRENCE AND ADMtNISTRATIVE DEI'AILS R¢ulstei'ed Coiiipniiy nuinbei. 09411343 (Biiglaiid and Walcs) Reglstei'ed CJIAI'lty iiuinber 1170498 Reglstei'ed ofll¢¢ Falrllglit Hall Marlilleau Lai)e Hastiiigs East Siissex TN35 SD Ti'iistee8 Mrs S Fl Koivilz Mis M Willis Flemliig Mis R Scott Mr6 K 3 Ivyntt (resigned 23.3.24) Mrs S J Cllmpson Mrs C M Freedmall Mrs J Barford Mrs K Train (Rppoinle(17.6.24) Mr8 R Ri¢lilrdsoJi (appoint¢d l2.12.24) Pase I
FAIRLIGHT HALL IUDING F R THE DISABLED REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JANUARY 2025 REI FEI RENCE AND ADMINISTRATIVC DETAII liidependeiit Examlner Cassidys Cliart¢r¢d Accountants South Stoiir OffLC¢S South Slour Road M¢rsli&m Ashfoi'd Kent TN25 7HS Appi'oved by order of the board of triist¢es on ..I..ri.Y...}S.... and signed on its behalf by: Mrs M Wlllis Fleming - Trustee Page 2
INDEPENDENT EXAMINBR'S REPORT TO THE TRUSTEES OF FAIRLIGHT HALL IUDtN FOR THE DISABLED Ind¢p¢ndent exaininer's report to Ihe li'ustees of Fairligknt H811 Riding For Tlie Dlsabled (Ithe Coinpany,) I report to the ¢harlty trustees on my examination of th¢ a¢eounts of the Cojnpany for the year ended 31 JIlIAry 2025. Responslbllltlu Hnd basis of i'eport As the cliaritys triistees of the Compaiiy (a)Id also its directors for th¢ piirposes ofcompany laiv) you are responsible for the preparation of the accoiints in accordan¢e ivitb tlie requirements of the Companies Act 2006 ('Ihe 2006 Act,). Having satisfied myself that tlie ac¢ounts of the Coinpaiiy are llot r¢quired to be audtled under Part 16 of the 2006 Act and are eligible for independent examii)ation, I report An r¢spect of ii)y exan)ination of your charitys ft¢¢ounts AS C81'1'ied out linder Section 145 of the Charities Act 2011 ('tlie 2011 Acv). In carrying out iny examination I have folloiycd th¢ Directions given by tlie Cliarity Coini))issioii und¢i' S¢clion 145(5) (b) of Ilie 201 l Act. Iiidepeiidejit exaniiiier's stateinent I have completed my examination. I confirni that no mallers have coine to my attention in connection with tlie examinaiion giving Ine cause to beli¢ve; accoiinling Yecords iyere iiot kept iii r¢spe¢l of the Company fts required by Section 386 of tl)e 2006 Act. or tl)c accouiits do not accoi'd Ivith thos¢ records. or the Accounts do not comply ivitli the accounting reqiiireineiils of Section 396 of the 2006 Act other thaft any r¢qiiir¢iiieiit Iliat the accoiinls give a true ftt)d fftir vieiv whicli is not a matter considei'ed fts parl of ali indepei)dent ¢xamination; or tlie accoiints liave not been prepared in accordance ivilh Ihe methods and principles of Ihe Slalement of Recoiiiineiided Pra¢li¢e for accoiiiilii)g aiid reporting by charities (applicable to cllarities preparing tli¢ii' accounts In accordance ivith the Fiiiancial Reporlitig Standard applicable in the UK and Republic of Ireland (FRS 102)), I have no concerns and have come across no other matters in coNiection with the exan)inalion lo ivhi¢h attention sliould be draiyn in tliis report in order to enable a proper uiiderslanding of th¢ accouiits to be reached, IQLJ Sttiait Whorloiy Cassidys Cliartered Accountants Soiitli Stoiir oifices South sloiir Road Mersliain Asliford Kent TN25 7HS Date: . Page 3
FAIRLIGHT HALL RIDING FOR THE DISABLED STATEMBNT OF FINANCIAL AcfivITIES R THE YEAR ENDED ANUARY 2025 31.1.25 Unrestricted fund 31.1.24 Total fiinds Notes INCOlVtE AND ENDOWMENTS FROM Donations and legaci¢s 58,045 34,231 EXPENDITURE ON Raising fuiids 41,311 26,039 Otlier 6,272 7,238 Total 47,583 33,277 NET INCOME 10.462 954 RFCONCILIATION OF FUNDS Total funds brought foiivard 10,094 9,140 TOTAL fi UNDS CARRIED FORWARD 20,556 10,094 Tlie notes forni part of these funCIal statements Pag¢ 4
FAIRLIGHT HALL RIDING FOR THE DISABLED BALANCE SHEET 31 JAN ARY 2025 31.1.25 Uimtricted nd 31.1.24 Total funds Notes FIXED ASSETS Tangible ass¢ls 430 645 CURRENT ASSETS Stocks Debto Cash Al bat)k aiid in hand 8,000 2,320 I I,282 3,000 2,734 6,784 21.602 12,518 CREDITORS Ainounts falling dil¢ ivilliin one year (1,476) (3,069) NETCURRENT ASSETS 20,126 9,449 TOTAL A.SS14TS LESS CURRENT LIABILITIES 20,556 10,094 NET ASSETS 20,556 10,094 FUNDS Unrestricted fiinds 10 20,556 10,094 TOTAL FUNDS 20,556 10,094 Tlie chai'itablo coinpany is entitled to exemption from audit uiider Section 477 of the Cotnpanies Act 2006 for the year ended 31 January 2025. The Inemb¢rs have not requiird the conipany to obiain an audit of its financial statements for tlie year ended 31 Januaiy 2025111 accordance ivith Section 476 of Ilie Companies Act 2006. Tli¢ tnistees acknioiyledge their responsibililies for (a) eiisuring that tlie charitable company keeps a¢¢ounting records that comply iyitli Se¢lioii$ 386 and 387 of th¢ Companies Act 2006 aiid (b) preparlng financial stateinents ivl)i¢h give a true ni)d fair vieiv of the slale of affairs of the Charilable conipany as at tlie end of each financial year and of its surplus or deficit for eacli financial year ID accoi'dance iyitli the requirein¢iits of Se¢tioiis 394 and 395 and i¥hich olhenvise ¢oinply ivilh tlie r¢quireiii¢nts of the CoinpallAeS Act 2006 relatiiig to financial slaten)enls. so far as applicable to tlie charitable ¢ompany. Tlie notes fonn part of these fJnaii¢ial statements Pag¢ 5 Continued...
FAJRLIGHT HALL RIDIN FOR THE DISABLED BALANCE SHEEf- con 31 JANUARY 2025 inued Tliese financlal statements Iiave been prepared in accordance iyith the provislons applicable to charitable companies siibject to the siiiall ¢ompaiiies r¢gini¢, Th¢ financial statements iyere approved by the Board of TNstees and authorised foi. issu¢ .7..n.&rf-th..Xra.X3.... and iv¢re siwied on its behalfby: oji M Willis Fleming - Trustee The notes forni part of these fancIal slateinents Pag¢ 6
FAIRLIGHT HALL RIDING FOR THE DISABLED NOTES T THE FINANTCIAL STATEMENTS FOR THE YEAR EED 31 JANUARY 2025 ACCOUNTING POLICIE+ S Bnsis of prepaJ'lIig the fliiftnclal stAteni¢nts The flnancial statements of the charitable company, Ivhich is a public b¢nefit entily linder FRS 102, 1)av¢ been prepared in accoi'dance ivith the Charilies SORP (FRS 102) 'Accoiinling and R¢porting by Charities: Stateinent of R¢¢omiheiided Practice applicable to chai'ities preparing tlieir accounts iii accordance ivilh the Financial Repoiting Standard applicable in the UK and Republic of Ireland (FRS 102) (effecliv¢ l Jftniiary 2019),, Fitian¢ial Repoi'lii)g Slaiidard 102 'Tli¢ Financial Reporting Standard applicable in the UK and R¢public of Ii'elaEid' aiid tlie Companies Act 2006. The fiilaiicial sta*menls hav¢ been prepared under tlie l)isloi'ical cost conventlon. Iiicojne All incoine is recognised in the Stat¢theni of Finan¢ial Activities oiice the charity ha8 entiilement to Ihe funds, It is pi'obable Iliat Ihc income ivill be received and the amount can be measured I'¢liably. EYpen(Iltiii'e Liabilities are recoliSed as expeiiditure as soon as tliere is a leg81 or constructive obligalion committing th¢ cl)arity to that expenditure, it is probable that a transfer of economic benefits ivill be requii'ed in settlemeiit and tlie amount of tlie obligation can be measiired reliably. Expeiidilure is accounted for on an accruals basis and l)as b¢en ¢lassified iiiider headings that aggregate all cost related to the category, Where costs cannol be directly attribiited to particular headings th¢y have been allocated to a¢livities a basis consislent ivith Ilie us¢ of r¢sour¢¢s. Tmnglble nxed nssets Depi'eciatioii is provided at the folloiyiijg annual rates in order to ivrite off each asset over its estimated useful lif¢. Shoi't leaseliold I OVO on cost Stocks Stocks are valued at the loiver of cost and net realisable value. after iiiaking due ftllowaiice for obsolete and sloiv moving items, Taxatlon The cliarity is ex¢Anpt froin coiporation tax on its ¢haritable activitles. Fiiild Accoijiitlng Unrestt'icled funds can be used in a¢¢ordanc¢ ivith the chartthbl¢ obj¢¢tives at the discretion of the trtistees. Re$li'i¢ted funds can only be iised for parti¢ular restricted purposes ivithin the objects of the charity. R¢striclions arise ivhen specifled by the doiior or ivhen funds are raised for particular restricted pijrposes. irther explanation of the nature and purpose of each fund As included in Ihe notes to the flnancial statements, Page 7 continued...
FAIRLIGHT HALL RIDING FOR THE DISABLED NOTES TO THB FINANCIAL STATEMBNTS - coiiliiiiied FOR THE YEAR ENDED 31 JANUARY 2025 Nfl T INCOMEI(EXPEI NDITURE) Net iiicome/(expenditure) is stakd after cliargingl(cr¢ditllig): 31.1.25 31.1.24 D¢preciation- oiyned assets 215 215 TRUSTEES, REMUNERATION AND BENEFITS Tliere ivere no triiste¢s' remuneration or other benefits for the year ended 31 January 2025 nor for the yefti, ended 31 Jajiuary 2024. Trustees, expellses Thei'¢ iyere iio trustees, expenses paid for the year ended 31 Jaiiuary 2025 nor for the year elided 31 Janiiary 2024. STAFF COSTS Tlie av¢iage tllonthly number of einployees during the year was as folloivs: 31.1.25 31.1.24 Support slatT No employees irceived emoluments iii excess of £60,000. COMPARATIVEI S FOR THE STATEMENT OF FINANCIAL AcfiviTIES Unresti'icted fiiiid INCOME AND ENDOWMEI NTS FROM Doiiations and legacies 34,231 EXPENDITURE ON Raisiiig fuiids 26,039 Other 7,238 TotAI 33.277 NET INCOME 954 RECONCILIATION OF FUNDS Total funds bi'ought forivard 9,140 TOTAL FUNDS CARRIED FORWARD 10,094 Page 8 contLiiiied...
FAIRLIGHT HALL RIDING FOR THE DISABLED NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JANUARY 2025 TANGIBLE FIXfi D ASSETS Short leasehold COST At l Febniary 2024 and 31 Janiiary 2025 2,154 Dri PRECIATION At l Febi'uary 2024 Cliai'ge for year 1,509 215 At 31 January 2025 1,724 NET JJOOK VALUE Al 31 January 2025 430 At 31 Janiiary 2024 645 STOCKS 31.1.25 31.1.24 Stocks 8,000 3,000 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.1.25 31.1.24 Trade debtors Other debtors PA¢paym¢nts 18 1,438 864 1,437 1,297 2,320 2,734 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.1.25 31.1.24 Payments on ac¢oiint A¢¢i'uals and deferred incom¢ 1,056 420 3,069 1.476 3,069 Page 9 contIed..
FAIRLIGHT HALL RIDING FOR THE DISABLED NOTES TO THE FINANCIAL STATEMENTS - conttnued FOR THE YEAR ENDED 31 JANUARY 2025 io. MOVEMENT IN FUNDS Net movement in fiinds At 31.1.25 At 1.2.24 Uiire8trlcted fuiids Gcneral fund 10,094 10,462 20,556 TOTAL FUNDS 10,094 10,462 20,556 Net movemeiit iii funds, incliided in th¢ above are as folloivs: Ii)¢oming resources Resources exp¢nd¢d Movejneiit in funds Uiircstrlcted Iiinds Genei'al flind 58,045 (47,583) 10,462 TOTAL FUNDS 58,045 (47,583) 10,462 Conipnratlves for Inoveinent lil fuiids Net movemei)t ii) fLinds At 31.1.24 At 1.2.23 Uiirestrlcteij fuiids G¢neral fund 9,140 954 10,094 TOTAL FUNDS 9.140 954 10,094 Comparative net movenient in funds, included in the above are as folloivs: Incoming resources Resoiirces ¢xpended Movein¢nt in funds Uni'estrleted fuiid$ Gen¢ral fiiiid 34,231 (33,277) 954 TOTAL FUNDS 34,23l (33,277) 954 Page 10 Continued,..
FAIRLIGHT HALL RIDIN FOR THE DISABLED NOTES TO THE FINANCIAL STATEMENTS - conthiued FOR THE YEAR NDED31 ARY 2025 10. MOVEMENT IN FUNDS - continued A current y¢ar 12 mojiths and prior year 12 Inontlis combined position is as follows: Net movement in fund$ At 31.1.25 At 1.2.23 Uni'estricted funds General fund 9.140 11,416 20,556 TOTAL FUNDS 9,140 11,416 20.556 A ¢ui'i'ent year 12 months and prior year 12 monll)s conibiiied net movemeiil in funds, included in the above ftre as folloivs: Incoming resoiir¢es R¢sour¢es expended Moveinent in fi]nds Uiireslrlcted fuiids General fund 92,276 (80,860) 11,416 TOTAL FUNDS 92,276 (80,860) 11,416 ii. RELATLI D PARTY DISCLOSURES There ivere no related party transactions for the year ended 31 January 2025. Pagell
FAIRLIGHT HALL RIDING r R THE DISABLED DETAILED STATEMEN'T OF FINANCIAL Acri R THE YEAR ENDED 31 JAN ARY 2025 ITIES 31.1.25 31.1.24 INCOME AND NDOWMENTS Doiiatlons And legacies Donations Riding income Clothtng sales Event income 17.966 22,179 58 17,842 14,775 15,795 3,661 58,045 34,231 Total liicomlng i'esoiirces 58,045 34,231 EXPENDITURE Ralslng donRtIoll5 aiid legacleg Wages Siindi'ies Riding expenses Evetil ¢xp¢tises 18,909 20 17,909 4,473 l6,797 8,524 718 41,311 26,039 Otlier tradliig aetlvllle4 Opeiiiiig stock Piirclias¢ of Iiorse Closliig stock 3,000 5,000 (8,000) 3,000 (3,000) Otlier Shoi't leasehold 215 215 Siipport costs ManAgeiiieiil T¢leplion¢ Postage aild Stationery Subscriptions Eqiiipment repairs Website costs Travel Ti'aining 20 328 1,430 2,049 56 171 1,273 2.552 567 150 4,033 4,563 FlnAnce Bank chai'ges 608 416 This page does not fonn part of t]1¢ statutory fInanGial stat¢m¢nts Page 12
FAIRLIGHT HALL RIDtNG FOR THE DISABLED DETAILED STATEMENT OF FINANCIAL ACTIVJTIES R THE YEAR ENDED 31 JANUARY 2025 31.1.25 31.1.24 Finajice Govei'nAnce eosts Sundries A¢coiinlancy and legal fees 625 1,419 1,416 1,416 2,044 Total i'esourc¢s expended 47,583 33,277 Net liicome 10,462 954 This page does not form pait of the statutory financial statements Page 13
INDEPENDENT FAI MINER. RF.PORTTO THE TRUSTEE G FOR THE DISABLED Independent e%amlner's report to fhe trustets ofFairlight H811 Ridirlg For The Dlsabled ('fh¢ Co)npany') I repon to the chariry trSte¢S on my¢xamination ofthts ac¢wnts of the Compally for th¢ y¢ar¢rthd 31 Jatwary2025. Responslbllltle$ end basi$ of r¢port AS the ¢liarity$ frostt¢s ofthe CoTnpany (and also tts diTectoJ3 Ux¢ wtpow of ¢4)mpany laiv) you are responskble for th¢ pr¢paration of th¢ a¢¢outhts in a¢rordatL¢e ivith the requirements of ihe Comp4]]i¢s Act 2(M)6 (Ihc 2006 Act?. Having satisfied rllyself Ihal the a¢cowits of th¢ Company required to be audited Ujmler Part 10 of th¢ 2QQ6 A¢t and are eligibl¢ for ithdeprnd¢nt fxarrLiTration, I rer in rpect of iny exaniinaiort of your ¢haTit)es coUnt$ a5 carried out ¥ttd¢r Seetion 145 of th¢ Charities Act 2011 2011 A¢V). In carrying out ]ny examirtation J have folloived Ihe Dire¢t10 given by the Charity Commission ulld¢r Sertion J45{5}(b) of th¢ 2011 A¢L Ind¢pendent exaniintr'$ 5t#tem¢nt I hav¢ completed my examination. I confjrni that no mauus have com¢ to rny att¢thtion in connecthon with th¢ ¢xamin81ion 8ivin8 me cause to b¢ls¢Y¢: accounting records iYer¢ not kept irt r¢spe¢tof the Compony as requird by Sedion 386 of th¢ 2006 A¢t; or th¢ a¢¢ounts do not accord with those records. or th¢ &ccounts do not comply with the a¢¢ounting rEqUirents of Section 396 of th¢ 2006 A¢t oth¢r than any requirement thal th¢ a¢¢ounts ve a true and f&ir Yiew which is not a matt¢r considered as part of ail ithdepend¢nt examination., or the aeeoiinls have not b¢¢n prepard accordance ivith the methcth 8nd prin¢ipl¢s of ¢h¢ Sla¢¢m¢ttt of Re¢oiu]n¢nded Pra¢tice for accoutitjlJ8 and reporting by ¢haritj¢5 (applicabl6 to charities pKparing the accounts in accordallce iyith the Financial Reporting S(andard applicabl¢ in the UK and Republic of Ireland (FRS 1021). I have no concerns and have come acmss no Mat* in conn¢clion with the aMinatiOn to iYhi¢h 0tl¢ntion should b¢ drnyn in this r¢port in orderto enable a proper untsSwlng of th¢ aonts to b¢ rea¢lked. 8tsJart Whorloiv Cassidyschartered Accourttants Soiiilj Stoiiroffices Soyth Siour Road Mershgjn Asliford Kent TN25 7H8 Page 3